Frays Dental Centre started in year 2012 as Private Limited Company with registration number 08013468. The Frays Dental Centre company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Leicester at The Old Mill. Postal code: LE3 5DE. Since 2012-05-01 Frays Dental Centre Limited is no longer carrying the name Frays Clinic.
The company has 4 directors, namely Gunjan A., Hitesh A. and Anil G. and others. Of them, Gunjan A., Hitesh A., Anil G., Pawan G. have been with the company the longest, being appointed on 30 March 2012. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Mill |
| Office Address2 | 9 Soar Lane |
| Town | Leicester |
| Post code | LE3 5DE |
| Country of origin | United Kingdom |
| Registration Number | 08013468 |
| Date of Incorporation | Fri, 30th Mar 2012 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 30 March 2012
Position: Director
Appointed: 30 March 2012
Position: Director
Appointed: 30 March 2012
Position: Director
Appointed: 30 March 2012
The list of PSCs that own or have control over the company consists of 4 names. As we researched, there is Pawan G. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Hitesh A. This PSC has significiant influence or control over the company,. The third one is Anil G., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Pawan G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Hitesh A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Anil G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Gunjan A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Frays Clinic | May 1, 2012 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 63 324 | 10 256 | 167 030 | 33 435 | 28 776 |
| Current Assets | 70 152 | 26 155 | 178 004 | 55 742 | 50 731 |
| Debtors | 828 | 9 899 | 4 974 | 16 307 | 15 955 |
| Net Assets Liabilities | 29 627 | 827 | 51 246 | 41 086 | 477 |
| Other Debtors | 828 | 9 899 | 4 974 | 16 307 | 15 955 |
| Property Plant Equipment | 9 513 | 12 187 | 20 565 | 150 773 | 117 384 |
| Total Inventories | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 660 262 | 707 962 | 755 662 | 803 362 | 851 062 |
| Accumulated Depreciation Impairment Property Plant Equipment | 86 860 | 89 843 | 94 144 | 107 039 | 143 345 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 657 | 12 679 | 143 103 | 2 917 | |
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | |
| Amounts Owed To Other Related Parties Other Than Directors | 9 768 | 11 422 | 13 318 | ||
| Average Number Employees During Period | 9 | 10 | 11 | 11 | 11 |
| Bank Borrowings Overdrafts | 30 377 | 30 977 | 16 077 | 57 577 | 57 577 |
| Corporation Tax Payable | 23 802 | 20 189 | 20 842 | 15 278 | |
| Creditors | 420 276 | 376 792 | 223 841 | 209 732 | 216 519 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Fixed Assets | 629 613 | 584 587 | 545 265 | 627 773 | 546 684 |
| Increase From Amortisation Charge For Year Intangible Assets | 47 700 | 47 700 | 47 700 | 47 700 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 983 | 4 301 | 12 895 | 36 306 | |
| Intangible Assets | 620 100 | 572 400 | 524 700 | 477 000 | 429 300 |
| Intangible Assets Gross Cost | 1 280 362 | 1 280 362 | 1 280 362 | 1 280 362 | |
| Net Current Assets Liabilities | -350 124 | -350 637 | -45 837 | -153 990 | -165 788 |
| Other Creditors | 345 817 | 282 867 | 141 608 | 111 888 | 102 875 |
| Other Taxation Social Security Payable | 1 265 | 5 241 | 6 989 | 4 289 | 5 121 |
| Property Plant Equipment Gross Cost | 96 373 | 102 030 | 114 709 | 257 812 | 260 729 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 20 973 | ||||
| Total Assets Less Current Liabilities | 279 489 | 233 950 | 499 428 | 473 783 | 380 896 |
| Trade Creditors Trade Payables | 9 247 | 26 096 | 25 007 | 22 819 | 22 144 |
| Advances Credits Directors | 331 559 | 269 508 | 118 692 | 67 679 | 64 451 |
| Advances Credits Made In Period Directors | 160 136 | 191 049 | 156 626 | 94 682 | |
| Advances Credits Repaid In Period Directors | 98 085 | 40 233 | 105 613 | 91 454 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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